Refined Groundnut Oil (V4) (Defence)
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
16-Jul-2026, 12:02 pm
Bid End Date
23-Jul-2026, 12:00 pm
EMD
₹30,000
Value
₹11,62,170
Location
Progress
Quantity
6282
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for Refined Groundnut Oil (V4) under Defence category with an estimated value of ₹1,162,170 and an EMD of ₹30,000. The procurement targets compliance with governing specifications, oil type standards, and hygiene quality alongside packaging aligned to DFS 420 - 2025. Mandatory markings and FSSAI/BIS certifications accompany the packaging requirements. The award scope includes warranty considerations and Opt Clause provisions enabling up to 50% quantity fluctuations at contracted rates. Location is not specified in the tender data, but the buyer is the Indian Army, requiring qualities suitable for defence-grade oil supply and strict compliance with statutory packaging and labeling.
Product/service: Refined Groundnut Oil (V4) for Defence
Estimated value: ₹1,162,170; EMD ₹30,000
Packaging standard: DFS 420-2025
Mandatory certifications: FSSAI, BIS
Standards: Governing specification read and understood
Warranty: As per tender terms
Delivery: Option clause allows up to 50% quantity change
EMD of ₹30,000; payment terms as per GeM
50% quantity variation allowed by purchaser at contract placement
Mandatory FSSAI/BIS marks and DFS 420-2025 packaging
GeM-based invoicing; GST invoice upload; GST payment confirmation required on portal
Delivery period adjusts with quantity variation; minimum extended delivery time 30 days
Not specified in data; implied adherence to standard defence procurement penalties
Not under liquidation or similar proceedings
Submit PAN, GST, EFT mandate, cancelled cheque
Compliance with DFS 420-2025 packaging and FSSAI/BIS labeling
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Groundnut Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 6282 | 15 | - |
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
DHEMAJI, ASSAM
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 420 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Oil Types | Expressed, Solvent Extracted |
| Compliance | Governing specification has been seen, read and understood | Yes |
| Compliance | Compliance to Quality and Hygiene Standard | As per Clause no. 1 to 5 (Quality) and Clause no. 15 to 16 (Hygiene) of Governing Standard/Technical Specification |
| Packaging and Marking | Packaging Type conforming to DFS 420 - 2025 | New 15 Kg square tin |
| Packaging and Marking | Packing | Packing as per clause no. 6 to 11 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 12 to 13 of Governing Standard/Technical Specification |
| Packaging and Marking | Mandatory Requirements of FSSAI/BIS | As per Clause no. 20 to 21 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per clause no. 14 of Governing Standard/Technical Specification |
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Non-disclosure certificate on bidder letterhead
Vendor code creation documents
Certificates required in Bid document, ATC and Corrigendum
GST invoice and GST portal payment screenshot
Bidders should ensure compliance with governing specifications and packaging standards, submit PAN, GSTIN, cancelled cheque, EFT mandate, and non-disclosure certificate. Include EMD ₹30,000 and warranty terms. Ensure DFS 420-2025 packaging, FSSAI/BIS marks, and GST invoicing requirements on GeM portal.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate with bank certification, non-disclosure certificate, vendor code creation documents, and certificates specified in ATC/Corrigendum. Also provide GST invoice and GST payment screenshot during GeM submission.
Packaging must comply with DFS 420-2025, include clear markings, and bear mandatory FSSAI/BIS labeling. Packaging integrity and traceability are essential for defence-grade oil supply, with labeling conforming to regulatory and buyer requirements.
EMD is ₹30,000. Payment terms require GeM-based invoicing; bidders must upload GST invoice and GST portal payment confirmation. Ensure funds are available to meet EMD submission and any associated bank guarantees.
The purchaser may increase or decrease quantity up to 50% of bid quantity at contract award and during the currency, with proportional delivery time adjustments and a minimum added delivery time of 30 days.
Mandatory certifications include FSSAI and BIS markings on packaging. Food-grade quality and hygiene standards apply, and the material must comply with the governing specifications read and understood by the bidder.
Oil type must adhere to the governing specification for Refined Groundnut Oil (V4) with compliance to quality and hygiene standards; suppliers must demonstrate traceability and warranty terms in alignment with defence procurement norms.
Bid submission occurs through the GeM portal; ensure all required documents, EMD, and technical compliance certificates are uploaded before the tender closing date, followed by evaluation for eligibility and technical conformity.
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📍 DARJEELING, WEST BENGAL
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📍 JALANDHAR, PUNJAB
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📍 JALANDHAR, PUNJAB
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS